Message type: E = Error
Message class: CI_DRAFTPRD_MESSAGE -
Message number: 612
Message text: More than 1 accounting document for product document & / & / &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CI_DRAFTPRD_MESSAGE612
- More than 1 accounting document for product document & / & / & ?The SAP error message CI_DRAFTPRD_MESSAGE612 indicates that there is more than one accounting document associated with a product document in the system. This situation typically arises in the context of product costing or inventory management, where the system expects a one-to-one relationship between product documents and accounting documents.
Cause: Multiple Accounting Entries: The primary cause of this error is that the system has detected multiple accounting documents linked to a single product document. This can happen due to: Incorrect or duplicate postings in the accounting system. Errors during the product costing process. Issues with the configuration of the product or accounting settings. Data Integrity Issues: There may be inconsistencies in the database or issues with data integrity that lead to multiple accounting documents being created for a single product document.
Solution: To resolve this error, you can take the following steps: Check Accounting Documents: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review
Get instant SAP help. Sign up for our Free Essentials Plan.
CI_DRAFTPRD_MESSAGE611
Accounting document not found for product document & / & / &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CI_DRAFTPRD_MESSAGE610
product &: Revaluation permitted only for year & period &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CI_DRAFTPRD_MESSAGE613
Determine the market price for product & on valuation area level
What causes this issue? You want to determine the market price on company code level. The product &V2& is valuated differently in the company...
CI_DRAFTPRD_MESSAGE614
Internal error when reading movements for product & & &
What causes this issue? An error occurred when reading the movements of the product you entered.How to fix this error? INCLUDE NA_SYSADMIN1Error mes...
Click on this link to search all SAP messages.